08/19/2024 | PAYMENT | WILSON, RANDY & APRIL R CHECK 1096 | $-377.48 | $1,131.00 |
07/16/2024 | BILL | WILSON, RANDY & APRIL R | $1,508.48 | $1,508.48 |
08/23/2023 | PAYMENT | WILSON, RANDY E & APRIL CHECK 1115 | $-1,396.88 | $0.00 |
07/17/2023 | BILL | WILSON, RANDY & APRIL R | $1,396.88 | $1,396.88 |
07/20/2022 | PAYMENT | RANDY APRIL R WILSON PNP PNP - 117933973 | $-1,081.66 | $0.00 |
07/15/2022 | BILL | WILSON, RANDY & APRIL R | $1,081.66 | $1,081.66 |
08/11/2021 | PAYMENT | RANDY APRIL R WILSON PNP PNP - 98611010 | $-1,001.67 | $0.00 |
07/14/2021 | BILL | WILSON, RANDY & APRIL R | $1,001.67 | $1,001.67 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-231.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-231.00 | $231.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-231.00 | $462.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $233.76 | $693.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-233.76 | $459.24 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-233.76 | $693.00 |
07/09/2020 | BILL | WILSON, RANDY & APRIL R | $926.76 | $926.76 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-216.00 | $216.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-216.00 | $432.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-220.63 | $648.00 |
07/10/2019 | BILL | WILSON, RANDY & APRIL R | $868.63 | $868.63 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $206.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-206.00 | $412.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-209.33 | $618.00 |
07/10/2018 | BILL | WILSON, RANDY & APRIL R | $827.33 | $827.33 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $0.00 |
11/20/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 121425813 | $-198.00 | $198.00 |
09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH | $-198.00 | $396.00 |
08/18/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-200.05 | $594.00 |
07/10/2017 | BILL | WILSON, RANDY & REBECCA TRS | $794.05 | $794.05 |
03/06/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC | $-193.00 | $0.00 |
01/03/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-193.00 | $193.00 |
09/29/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $194.97 | $579.00 |
09/29/2016 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-194.97 | $384.03 |
08/15/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-194.97 | $579.00 |
07/11/2016 | BILL | WILSON, RANDY & REBECCA TRS | $773.97 | $773.97 |
03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-192.00 | $192.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-196.34 | $576.00 |
07/07/2015 | BILL | WILSON, RANDY & REBECCA TRS | $772.34 | $772.34 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-186.00 | $186.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-186.00 | $372.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-190.26 | $558.00 |
07/08/2014 | BILL | WILSON, RANDY & REBECCA TRS | $748.26 | $748.26 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-181.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-181.00 | $181.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-181.00 | $362.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-183.39 | $543.00 |
07/08/2013 | BILL | WILSON, RANDY & REBECCA TRS | $726.39 | $726.39 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-223.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-223.00 | $223.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-223.00 | $446.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-224.89 | $669.00 |
07/10/2012 | BILL | WILSON, RANDY & REBECCA TRS | $893.89 | $893.89 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-236.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-236.00 | $236.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.00 | $472.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-236.64 | $708.00 |
07/08/2011 | BILL | WILSON, RANDY & REBECCA TRS | $944.64 | $944.64 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-220.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-220.00 | $220.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-220.00 | $440.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-222.99 | $660.00 |
07/08/2010 | BILL | WILSON, RANDY & REBECCA TRS | $882.99 | $882.99 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0 | $-333.00 | $333.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-336.88 | $999.00 |
07/06/2009 | BILL | WILSON, RANDY & REBECCA TRS | $1,335.88 | $1,335.88 |
02/27/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-337.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-337.00 | $337.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-337.00 | $674.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-341.31 | $1,011.00 |
07/15/2008 | BILL | WILSON, RANDY & REBECCA TRS | $1,352.31 | $1,352.31 |
03/05/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-312.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326 | $-312.00 | $312.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0 | $-312.00 | $624.00 |
08/17/2007 | PAYMENT | GMAC-DITECH CHECK BANK: 000 NUM: 000 | $-316.17 | $936.00 |
07/12/2007 | BILL | WILSON, RANDY & REBECCA TRS | $1,252.17 | $1,252.17 |
03/05/2007 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200 | $-289.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326 | $-289.00 | $289.00 |
10/01/2006 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 000 NUM: 000 | $-289.00 | $578.00 |
08/18/2006 | PAYMENT | GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000 | $-292.25 | $867.00 |
07/12/2006 | BILL | WILSON, RANDY & REBECCA TRS | $1,159.25 | $1,159.25 |
03/03/2006 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 60090310 | $-268.00 | $0.00 |
01/07/2006 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 60078354 | $-268.00 | $268.00 |
10/12/2005 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 80069672 | $-268.00 | $536.00 |
08/18/2005 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 80064175 | $-269.41 | $804.00 |
07/15/2005 | BILL | WILSON, RANDY & REBECCA TRS | $1,073.41 | $1,073.41 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-267.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-267.00 | $267.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-267.00 | $534.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-268.20 | $801.00 |
07/08/2004 | BILL | WILSON, RANDY E & REBECCA N | $1,069.20 | $1,069.20 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-243.20 | $0.00 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-243.20 | $243.20 |
09/10/2003 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279873 | $-243.20 | $486.40 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-243.22 | $729.60 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $972.82 | $972.82 |